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Walkthrough · Aviation QMS for Odoo

See the Aviation QMS screen by screen.

A guided tour on sample data: safety reporting, audits, findings, non-conforming parts, compliance and the aircraft store, with where to find each screen.

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QMS dashboard with live counters
QMS dashboard (sample data)
QMS top menu with the Safety (SMS) items open
The QMS menu with Safety (SMS) open
Finding your way

Every screen is three clicks away.

  • Open the app: QMS for quality and safety, Aviation Store for parts
  • Pick the top menu, for example Safety (SMS), Audits or Compliance
  • Pick the item, then open a record from the list
Occurrence report with risk assessment and MOR deadline
Occurrence report with risk assessment and MOR deadline (sample data)
01 · Safety (SMS)

Occurrence reports with the MOR clock built in.

Staff report occurrences on screen or by e-mail. Each report carries the ICAO occurrence category, aircraft, ATA chapter and phase of flight.

  • Risk index from the ICAO safety risk matrix
  • Mandatory reports get a 72-hour deadline and a to-do
  • Reporter can be kept confidential to the safety office

Where: QMS › Safety (SMS) › Occurrence Reports

Hazard log board by stage
Hazard log board by stage (sample data)
02 · Safety (SMS)

The hazard log from identified to closed.

Every hazard moves through assessment, mitigation and monitoring, with its initial and residual risk recorded so you can show the risk came down.

  • Initial and residual risk with tolerability
  • Mitigation actions with owners
  • Management of change, SPIs and emergency exercises alongside

Where: QMS › Safety (SMS) › Hazard Log

Audit checklist with conform and finding results
Audit checklist with conform and finding results (sample data)
03 · Audits

Audits run from Part-145 checklists.

Choose a checklist template and its questions load with their regulation clause. Each line is marked conform or finding, with the evidence sampled.

  • Checklist templates per area
  • Result and evidence per question
  • Audit report printed in one click

Where: QMS › Audits › Audits

Findings board by stage
Findings board by stage (sample data)
04 · Audits

Findings drive corrective action to closure.

The finding level sets the due date. Each finding goes through root cause, corrective action and verification before it can close.

  • Level 1, Level 2 and observations
  • Root cause and corrective actions with owners
  • Overdue items turn red on the dashboard

Where: QMS › Audits › Findings

Corrective Action Request printout
Corrective Action Request printout (sample data)
05 · Audits

A corrective action request for every finding.

Each finding prints as a Corrective Action Request for the responsible manager, with the level, requirement, due date and root cause.

  • Printed from the finding
  • Clause and authority reference
  • Ready for the audit file

Where: QMS › Audits › Findings › open a finding › Print

Non-conformance report for a suspected unapproved part
Non-conformance report for a suspected unapproved part (sample data)
06 · Inspection & NCR

Non-conforming parts are quarantined and decided.

An NCR records the part number, serial or batch number and release certificate, holds the part in quarantine and records the review board's disposition.

  • Raised from receiving inspection
  • Use as is, repair, return, scrap
  • Suspected unapproved parts reported to the authority

Where: QMS › Inspection & NCR › Non-Conformance Reports (NCR)

Staff authorisations list with an expired authorisation in red
Staff authorisations list with an expired authorisation in red (sample data)
07 · Compliance

Staff authorisations never lapse unnoticed.

Certifying staff authorisations and licence numbers with expiry dates. Reminders go out before expiry, and expired authorisations show in red.

  • B1 / B2 certifying staff, inspectors, auditors
  • Licence numbers and expiry dates
  • Training records alongside

Where: QMS › Compliance › Staff Authorisations

Tools and calibration list
Tools and calibration list (sample data)
08 · Compliance

Tools and calibration kept in date.

Every tool with its serial number, location and calibration dates. A tool that is due shows in red and should not be used.

  • Last and next calibration dates
  • Reminders 14 days ahead
  • Due tools flagged in red

Where: QMS › Compliance › Tools & Calibration

Part-145 compliance matrix board
Part-145 compliance matrix board (sample data)
09 · Compliance

The compliance matrix shows where you stand.

Each Part-145 requirement is mapped to your exposition, with its status. Requirements that need action link to the open findings.

  • Requirement, MOE reference and status
  • Action needed versus verified
  • Safety performance indicators against target

Where: QMS › Compliance › Compliance Matrix

Goods received note with engineer and verification
Goods received note with engineer and verification (sample data)
10 · Aviation Store

Every part is inspected before it reaches the shelf.

Goods arrive into quarantine. The engineer inspects them, with licence number recorded, and the store manager verifies them before the receipt can be validated.

  • Part name, part number and serial number per line
  • Engineer inspection and store manager verification
  • Failed parts go to unserviceable quarantine

Where: Aviation Store › Store Overview › Goods Received (GRN)

Batch Book with cure date, shelf life and expiry
Batch Book with cure date, shelf life and expiry (sample data)
11 · Aircraft Parts

The Batch Book is written for you.

Every received part gets a batch number with its part and serial number, supplier, cure date, shelf life, expiry date and cost.

  • Expiry worked out from cure date and shelf life
  • Alerts 60 days before expiry and on the day
  • Full traceability from receipt to aircraft

Where: QMS › Aircraft Parts › Batch Book

Repair job with billing stages
Repair job with billing stages (sample data)
12 · Jobs & billing

Jobs carry parts from issue to invoice.

Parts are issued against the job number. The quote goes to the director, then to accounts, and the job stage follows the documents automatically.

  • Issue requisition per job
  • Store manager, director, accounts, invoiced
  • Customer-owned and repair-vendor parts tracked

Where: Repairs › Orders

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